Ratan (Ref: Gopal da)
residential-cross-sell
C00195
Contact
- Customer ID
- C00195 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-04-12 / 2012-11-09
Phone numbers
- (416) 693-4004 primary · unverified
Outreach read-only
- Contact status
- never_contacted
- Last channel
- none
- Service interest
- —
- Consent: email
- unknown
- Consent: text
- unknown
- Consent: call
- unknown
Accounts and services
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| 4166934004 | ANI | aniinvoice | (416) 693-4004 | 2010-04-12 – 2012-11-09 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-09 | ANI invoice trn 0 | 12002103 | 4166934004 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-11-09 | ANI invoice trn 0 | 12002092 | 4166934004 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-10-02 | ANI invoice trn 1 | 12001838 | 4166934004 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-09-21 | ANI invoice trn 0 | 12001771 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-08-27 | ANI invoice trn 1 | 12001597 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-16 | ANI invoice trn 0 | 12001534 | 4166934004 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-03-14 | ANI invoice trn 0 | 12000527 | 4166934004 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-27 | ANI invoice trn 0 | 11000817 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-04-06 | ANI invoice trn 1 | 11000674 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-29 | ANI invoice trn 0 | 11000609 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-03-23 | ANI invoice trn 1 | 11000573 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-01-20 | ANI invoice trn 0 | 11000135 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2011-01-11 | ANI invoice trn 1 | 11000073 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-10 | ANI invoice trn 0 | 11000060 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2011-01-06 | ANI invoice trn 1 | 11000038 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-04 | ANI invoice trn 0 | 11000019 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-12-29 | ANI invoice trn 1 | 10002734 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-05 | ANI invoice trn 0 | 10002140 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-01 | ANI invoice trn 1 | 10002129 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-09 | ANI invoice trn 0 | 10001573 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-07-02 | ANI invoice trn 1 | 10001437 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-24 | ANI invoice trn 0 | 10001385 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-16 | ANI invoice trn 1 | 10001319 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-09 | ANI invoice trn 0 | 10001258 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-01 | ANI invoice trn 1 | 10001195 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001049 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-05-11 | ANI invoice trn 1 | 10000981 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-19 | ANI invoice trn 0 | 10000748 | 4166934004 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-04-12 | ANI invoice trn 1 | 10000776 | 4166934004 | 10.00 | 0.00 | 0.00 | code 0 |
Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.